HomeMy WebLinkAbout187997 07/21/2010 CITY OF CARMEL, INDIANA VENDOR:' 237560 Page 1 of 1
ONE CIVIC SQUARE PEARSON FORD,INC
CARMEL, INDIANA 46032 10650 N MICHIGAN RN CHECK AMOUNT: $119.00
i,�_ ZIONSVILLE IN 46077 CHECK NUMBER: 187997
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4237000 115867 119.00 REPAIR PARTS
NO RETURNS AFTER
TUR 1 N
DAYS- A EI-ECTR CA1. OR SPECVAL ORDER rrn
NO DISCLAIMER O>= vv4FIRANTIESnade by the manufacturer.
sold hereby are those II Warrantfitness ;es etorea
Fora.
Inc ressly disclaims a,. or
QearSOn Ich+9an 8 °ad the FORD1teV��., herebY exp ham this
of mere tab1lltY
North M PEARSON Implied assu es nor authorizes
Any warranties on Warranty sale of
10654 4607 The seller, including any FORD, Inc., neither With the
PC alsoll r Implied' and PEARS ON onnection
3177.873 IN express urP °s e f it habrlrty i c
31.873.3333 particula f sume
pearsonford.net other Per
{fET {ME• temlitems.
Nvo
FORA 13E
INVOICE DATE NurnaEa PAGE 1 OF 1
HI
YOUR ORDER NO S
A N 6200 H
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0 OF CARMELTSTR.EE
CITY 826� O We Accept
300 W 131SI 4AMOUN?'
IELD r NET 119 00
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0 DESCRIPTION' 4 Q 0 0 119 0 0
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Too. &Fri.
7:30 a.m. 6:00 p.m.
PARTS
Plan
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OUR DRIVERS GE TO SERVE YO SALES TAX
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CUSTOMER COPY
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Pearson Ford
IN SUM OF
10650 N. Michigan Road
Zionsville, IN 46077
$11
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Member;
2201 115867 42- 370.00 $119.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thu rsday, P July 15, 201C
ly
r
Street Commissioner
Street yppimissioner
Cost distribution ledger classification if
claim }paid motor vehicle highway fund
Prescribed by Slate Board of Accounts City F -rm No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/30/10 115867 $11 9.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer